Integrated planning - assisting you starting from targets until final financial plan
Starting from target revenue and expenses you can walk through all main departments like Sales, Production, Human Resources, Procurement, Finance to create your financial plan. We use SAP Analytics Cloud with it's rich capabilities for planning and your systems as the base for master and transactional data, so you have all your data at your disposal.
By s-peers AG
Benefits
Guided planning and supportive functions throughout the application
With the assistance of SAP Analytics Cloud's data actions, we support you for preparation tasks like copy previous year values as a base. As well we implemented different functions in the application which automatically calculates and book values like calculate bonus payments, create upscales automatically and so on.
Lower your training times with a clear structured and easy to use application
Without too many distractions, we have a clear and simple layout, separated into separate sections within the departments (like Sales, Production, etc.) with dedicated functions. This will support quick understanding, task fulfilment, as well as minimal training times and training costs.
Ability to use different systems for your base data
Seamlessly connect applications within a cohesive ecosystem, enhancing overall workflow efficiency and enabling smooth data exchange for a more streamlined user experience.
Features
Save time with the built-in mass upload
Even if you don't want everyone to have direct access to your data model and its import functionality, there is an option for your planner(s) to inject mass data. There is no need to invest a lot of time and capacity to fill these lines. So we have built in a way to help you in this scenario.
Integration of all line of business plans in a single application
This application supports you in the hectic planning phase with a comprehensive view of your business departments. This single application contains all the operational and strategic metrics you need to get answers to your questions as quickly as possible.
Create different simulation scenarios for possible outcomes of your business
Discover the power of built-in simulation capabilities that enable companies to accurately predict the impact of different decisions on their financial position. Experience the future of your business through predictive simulations.
Plans and pricing
Starter Pack
1 Planning Licence
1 Reporting Licence
Starter Workshop for defining and aligning with your requirements
- EUR per PCS
- Minimum contract 3 years
1 Planning Licence
1 Reporting Licence
Starter Workshop for defining and aligning with your requirements
Technical Information
The following information is provided by the publisher and applies to the latest app version available on the SAP Store. SAP does not control these policies and procedures; the publisher is solely responsible for the accuracy of the provided information.
Resources
What to expect from our solution?
Live demo
Want to find out more?
Publisher
s-peers AG
Who are the "peers"? As a highly specialised consultancy with expertise in SAP analytics transformations, we efficiently support clients in building analytical enterprise platforms with our holistic consulting approach - from data integration and data management to information access. We help companies to make better and faster decisions - strategically aligned and operationally effective. Whether it is strategy development, process design and implementation or licensing and support during operation: customers appreciate us for always providing individual, targeted and efficient support.
